How To Fix FMITPOMC095 - Posting not possible; initial item is a partial payment

SAP Error Message - Details

• Message type: E = Error

• Message class: FMITPOMC - Tranfer Transaction for Subledger Account

• Message number: 095

• Message text: Posting not possible; initial item is a partial payment

What causes this issue?

You want to make a transfer payment, however this is not possible as
the line item is a partial payment that has already been cleared.

How to fix this error?

Examine the clearing document &V1& and check whether it has to be
reversed.
You can undo the clearing using the FI transaction FBRA with or without
reversing the clearing document.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMITPOMC095 - Posting not possible; initial item is a partial payment ?

  The SAP error message FMITPOMC095, which states "Posting not possible; initial item is a partial payment," typically occurs in the context of financial transactions, particularly when dealing with partial payments in the Funds Management (FM) module. This error indicates that the system is unable to process a posting because the initial item being referenced is a partial payment, which may not meet the requirements for the transaction you are trying to execute.
  Cause:
  
  Partial Payment Status: The item you are trying to post against is marked as a partial payment. This means that the payment has not been fully settled, and the system is preventing further postings that could lead to inconsistencies in financial reporting.
  Configuration Issues: There may be configuration settings in the Funds Management module that do not allow postings against partial payments.
  Document Flow: The document flow may not allow for further postings if the initial item is not fully cleared.
  
  Solution:
  
  Check Payment Status: Verify the status of the initial item. If it is indeed a partial payment, you may need to either complete the payment or adjust the transaction you are trying to post.
  Clear the Partial Payment: If applicable, clear the partial payment by processing the remaining amount or adjusting the related documents to ensure that the initial item is fully settled.
  Review Configuration: Check the configuration settings in the Funds Management module to ensure that they allow for the type of posting you are attempting. You may need to consult with your SAP administrator or a functional consultant to review these settings.
  Use Correct Transaction Codes: Ensure that you are using the correct transaction codes for the type of posting you are trying to perform. Some transactions may have specific requirements regarding payment statuses.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on handling partial payments and related postings.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on handling partial payments.
  Transaction Codes: Familiarize yourself with transaction codes related to Funds Management, such as FMBB (Change Budget) or FMBL (Display Budget), which may help in managing budgetary postings.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the transactions you are attempting, as restrictions may also lead to posting errors.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Funds Management for further assistance.